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Historical Data

Lake Middle School (5255)

1820 LOWELL BLVD
DENVER, CO 80204

Spending

2022-2023	2021-2022	2020-2021	2019-2020
514 Students Served	547 Students Served	446 Students Served	402 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,076 Breakdown School Level Spending Per Student $9,991 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,368 Breakdown School Level Spending Per Student $9,498 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,462 Breakdown School Level Spending Per Student $10,224 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,679 Breakdown School Level Spending Per Student $10,789 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,887,273 95% Operations $248,154 5%	Breakdown by Type Learning Environment $4,910,637 95% Operations $285,004 5%	Breakdown by Type Learning Environment $4,357,563 96% Operations $202,243 4%	Breakdown by Type Learning Environment $3,993,547 92% Operations $343,574 8%
Total $5,135,427	Total $5,195,641	Total $4,559,806	Total $4,337,120
Construction, Debt, Refinancing & Other $513,790	Construction, Debt, Refinancing & Other $96,849	Construction, Debt, Refinancing & Other $70,771	Construction, Debt, Refinancing & Other $73,999
Total Spending $5,649,217	Total Spending $5,292,490	Total Spending $4,630,577	Total Spending $4,411,120
Spending Areas Salaries & Benefits 85% Services 0% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$9,508 $ Per Student	$8,977 $ Per Student	$9,770 $ Per Student	$9,934 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 8% Staff Support 18% School Administration 9% District Administration 0% Instructional $3,195,852 $6,218 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $382,975 $745 $ Per Student Staff Support $870,216 $1,693 $ Per Student School Administration $438,231 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 10% Staff Support 13% School Administration 9% District Administration 0% Instructional $3,372,197 $6,165 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $471,981 $863 $ Per Student Staff Support $646,279 $1,181 $ Per Student School Administration $420,180 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 10% School Administration 8% District Administration 0% Instructional $3,350,060 $7,511 $ Per Student Activities & Athletics $252 $1 $ Per Student Student Support $210,589 $472 $ Per Student Staff Support $431,831 $968 $ Per Student School Administration $364,830 $818 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 8% Staff Support 13% School Administration 12% District Administration 0% Instructional $2,701,565 $6,720 $ Per Student Activities & Athletics $5,634 $14 $ Per Student Student Support $316,781 $788 $ Per Student Staff Support $509,538 $1,268 $ Per Student School Administration $460,029 $1,144 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,887,273	Learning Environment Spending $4,910,637	Learning Environment Spending $4,357,563	Learning Environment Spending $3,993,547
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$483 $ Per Student	$521 $ Per Student	$453 $ Per Student	$855 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $237,605 $462 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,549 $21 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $284,094 $519 $ Per Student Transportation $911 $2 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $202,243 $453 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $343,574 $855 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $248,154	Operations Spending $285,004	Operations Spending $202,243	Operations Spending $343,574
Spending Areas Salaries & Benefits 33% Services 2% Supplies 66% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 2% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 13% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $398,834 Debt Services & Other Uses $67,055 Community Services $47,901 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 55% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $43,639 Community Services $53,209 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 72% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $51,175 Community Services $19,595 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 53% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,437 Debt Services & Other Uses $39,582 Community Services $19,980 Adult Education $0
Construction, Debt, Refinancing & Other Spending $513,790	Construction, Debt, Refinancing & Other Spending $96,849	Construction, Debt, Refinancing & Other Spending $70,771	Construction, Debt, Refinancing & Other Spending $73,999
Spending Areas Salaries & Benefits 9% Services -5% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 28% Services 0% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 0% Property, Debt & Other 73%

Historical DataHistorical Data

Lake Middle School (5255)

Instructional

$3,195,852

Activities & Athletics

$0

Student Support

$382,975

Staff Support

$870,216

School Administration

$438,231

District Administration

$0

Instructional

$3,372,197

Activities & Athletics

$0

Student Support

$471,981

Staff Support

$646,279

School Administration

$420,180

District Administration

$0

Instructional

$3,350,060

Activities & Athletics

$252

Student Support

$210,589

Staff Support

$431,831

School Administration

$364,830

District Administration

$0

Instructional

$2,701,565

Activities & Athletics

$5,634

Student Support

$316,781

Staff Support

$509,538

School Administration

$460,029

District Administration

$0

Food Services

$237,605

Transportation

$0

Operations & Maintenance

$10,549

Other Support

$0

Enterprise

$0

Food Services

$284,094

Transportation

$911

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$202,243

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data